[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
109503296.002023-02-116267Actual
21751000.002022-06-136268Budget
44951432.002022-09-136213Actual
323831267.942024-10-1262113Actual
99162300.002023-01-116218Budget
251264948.002024-04-126217Actual
56191500.002022-10-136213Budget
62321000.002022-10-136246Budget
168242729.002023-08-136216Actual
15991198.002022-06-136216Actual
338383241.002024-12-136215Actual
15396173.102023-06-1362112Actual
3887857.002022-08-136226Actual
86612441.002022-12-146217Actual
25811900.002022-07-146215Budget
24389807.162024-03-1262411Actual
72092190.002022-11-136216Actual
312003398.692024-09-1262612Actual
221154535.002024-01-116217Actual
3351900.002022-05-136215Budget
28611560.002022-07-146246Actual
20437950.782023-11-1362611Actual
16851797.002023-08-136226Actual
261331403.002024-05-126266Actual
3432850.002022-08-136263Budget
280044415.002024-07-136263Actual
268213894.002024-06-126213Actual
299221199.722024-08-1262411Actual
1442073.102023-05-1362212Actual
342783214.782024-12-136268Actual
310801747.602024-09-1262611Actual
10021750.002023-01-116268Budget
285665042.082024-07-136218Actual
15819303.002023-07-146226Actual
229503061.002024-02-116236Actual
267624031.152024-05-1262613Actual
33297784.822024-11-1262411Actual
78651782.002022-12-146213Actual
371084938.002025-03-136263Actual
79221120.002022-12-146263Actual
23414297.572024-02-1162511Actual
16971700.002022-06-136236Budget
18471335.002022-06-136266Actual
20351617.792023-11-1362311Actual
246247952.002024-04-126213Actual
377305951.192025-03-136268Actual
102893200.002023-02-116214Budget
189141786.002023-10-136236Actual
275891917.822024-06-1262311Actual
196155021.002023-11-136263Actual
58641600.002022-10-136264Budget
390232184.842025-04-1362411Actual
389691291.212025-04-1362211Actual
88012300.002022-12-146218Budget
23333707.162024-02-1162211Actual
368993163.582025-02-1162612Actual
280631168.002024-07-136273Actual
207323986.002023-12-146214Actual
13752184.002022-06-136264Actual
95461607.002023-01-116236Actual
365219281.562025-02-116218Actual
199421870.002023-11-136236Actual
48232200.002022-09-136215Budget
31882000.002022-07-146218Budget
359277880.002025-02-116213Actual
6201400.002022-05-136246Budget
75942611.002022-11-136267Actual
345671055.032024-12-1362212Actual
2909750.002022-07-146256Budget
6231974.002022-10-136246Actual
198871336.002023-11-136216Actual
88491100.002022-12-146228Budget
158991577.002023-07-146256Actual
67461900.002022-11-136213Budget
251594550.002024-04-126267Actual
374621014.002025-03-136246Actual
19296163.532023-10-1362211Actual
25010804.002024-04-126246Actual
358373180.262025-01-1162213Actual
11361800.002022-06-136213Budget
8380750.002022-12-146226Budget
125353200.002023-04-136214Budget
32200601.832024-10-1262511Actual
139421294.002023-05-136266Actual
88024201.162022-12-146218Actual
50601516.002022-09-136236Actual
73541765.002022-11-136246Actual
141263384.482023-05-136228Actual
232133381.452024-02-116228Actual
21352952.902023-12-1462211Actual
108121300.002023-02-116266Budget
244481330.572024-03-1262611Actual
13009650.002023-04-136256Budget
1790630.002022-06-136256Actual
101032200.002023-02-116213Budget
51081264.002022-09-136246Actual
258055456.002024-05-126214Actual
200844252.002023-11-136217Actual
26644285.872024-05-1262612Actual
291573965.002024-08-126263Actual
168793309.002023-08-136236Actual
70712100.002022-11-136215Budget
249291461.002024-04-126216Actual
320912682.722024-10-1262111Actual
132062000.002023-04-136267Budget
124061768.002023-04-136263Actual
259004140.002024-05-126215Actual
84291500.002022-12-146236Budget
35623200.002022-08-136214Budget
20324356.082023-11-1362211Actual
15171800.002022-06-136265Budget
10241466.002023-02-116273Actual

Generated 2025-06-12 23:49:23.812 UTC